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What's the identifier for Expense Invoices on PPR ?

in Expenses 1 comment

Summary:

When trying to pay the Expense Invoices (Payment Request) via PPR (payment process request), what's the differentiating / identifying attribute I have to select ? for the PPR to just pick Employee Expenses and ignore all other invoices.

I am not seeing seeded source (EMP_Expense_Report / Employee Expense / Payment Request) in the source drop down of PPR.

Nor with the seeded PayGroup - Employee (on PPR dropdown), the PPR is picking the Expense Invoices.

Need help on this.

Version (include the version you are using, if applicable):


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